|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANJHA
|
BH-11-008-020-01507400/2514
(MADHU SAREYA)
|
0511008000NRG24030120240285733
|
04/01/2024
|
YOGENDRA BHAGAT
|
0511008WL045873
|
YOGENDRA BHAGAT
|
00045
|
BARB0GOPALG
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998541681
|
|
YOGENDRA BHAGAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-020-01507400/221
(MADHU SAREYA)
|
0511008000NRG24030120240285723
|
04/01/2024
|
NATHU MANJHI
|
0511008WL045873
|
NATHU MANJHI
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998541691
|
|
NATHU MAMJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MANJHA
|
BH-11-008-020-01507400/2438
(MADHU SAREYA)
|
0511008000NRG24030120240285724
|
04/01/2024
|
VIKAS KUMAR PRASAD
|
0511008WL045873
|
VIKAS KUMAR PRASAD
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998541684
|
|
MR VIKAS KUMAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANJHA
|
BH-11-008-020-01507400/2450
(MADHU SAREYA)
|
0511008000NRG24030120240285729
|
04/01/2024
|
INDU DEVI
|
0511008WL045873
|
INDU DEVI
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998541682
|
|
INDU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
5
|
MANJHA
|
BH-11-008-020-01507400/2462
(MADHU SAREYA)
|
0511008000NRG24030120240285732
|
04/01/2024
|
RAMESH PRASAD
|
0511008WL045873
|
RAMESH PRASAD
|
00415
|
SBIN0011808
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998541679
|
|
MR RAMESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
MANJHA
|
BH-11-008-020-01507400/2442
(MADHU SAREYA)
|
0511008000NRG24030120240285726
|
04/01/2024
|
SUNITA DEVI
|
0511008WL045873
|
SUNITA DEVI
|
00415
|
SBIN0014308
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998541692
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANJHA
|
BH-11-008-020-01507400/2443
(MADHU SAREYA)
|
0511008000NRG24030120240285727
|
04/01/2024
|
BINOD KUMAR PRASAD
|
0511008WL045873
|
BINOD KUMAR PRASAD
|
00415
|
SBIN0014308
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998541680
|
|
VINOD KUMAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANJHA
|
BH-11-008-020-01507400/2553
(MADHU SAREYA)
|
0511008000NRG24030120240285734
|
04/01/2024
|
Anil Prasad Kushwaha
|
0511008WL045873
|
Anil Prasad Kushwaha
|
00415
|
SBIN0014308
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998541685
|
|
MR ANIL PRASAD KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
9
|
MANJHA
|
BH-11-008-020-01507400/2458
(MADHU SAREYA)
|
0511008000NRG24030120240285731
|
04/01/2024
|
MANOJ KUMAR PRASAD
|
0511008WL045873
|
MANOJ KUMAR PRASAD
|
00468
|
UBIN0556726
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998541683
|
|
MANOJ KUMAR PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
10
|
MANJHA
|
BH-11-008-020-01507400/2017
(MADHU SAREYA)
|
0511008000NRG24030120240285720
|
04/01/2024
|
VIRENDRA PRASAD
|
0511008WL045873
|
VIRENDRA PRASAD
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998541689
|
|
MR VIRENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANJHA
|
BH-11-008-020-01507400/2039
(MADHU SAREYA)
|
0511008000NRG24030120240285721
|
04/01/2024
|
SUNIL CHAUDHARI
|
0511008WL045873
|
SUNIL CHAUDHARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998541693
|
|
SUNIL CHAUDHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MANJHA
|
BH-11-008-020-01507400/2041
(MADHU SAREYA)
|
0511008000NRG24030120240285722
|
04/01/2024
|
RAMESH SAH
|
0511008WL045873
|
RAMESH SAH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998541687
|
|
RAMESH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MANJHA
|
BH-11-008-020-01507400/2441
(MADHU SAREYA)
|
0511008000NRG24030120240285725
|
04/01/2024
|
MALA KUMARI
|
0511008WL045873
|
MALA KUMARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998541678
|
|
MALA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
MANJHA
|
BH-11-008-020-01507400/2456
(MADHU SAREYA)
|
0511008000NRG24030120240285730
|
04/01/2024
|
VIJAY PRASAD
|
0511008WL045873
|
VIJAY PRASAD
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998541688
|
|
VIJAY PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MANJHA
|
BH-11-008-020-01507400/2642
(MADHU SAREYA)
|
0511008000NRG24030120240285735
|
04/01/2024
|
Mithlesh Kumar
|
0511008WL045873
|
Mithlesh Kumar
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998541686
|
|
MITHLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
16
|
MANJHA
|
BH-11-008-020-01507400/2446
(MADHU SAREYA)
|
0511008000NRG24030120240285728
|
04/01/2024
|
NAN KUMAR SAH
|
0511008WL045873
|
NAN KUMAR SAH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998541690
|
|
NAN KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54720
|
54720
|
|
|
|
|
|
|
|